Totals
- Total revenue
- $101,980
- Total expenses
- $119,556
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $101,980
- Other revenue
- $0
- Total assets, end of year
- $2,974,882
- Total liabilities, end of year
- $118,687
- Net assets or fund balances, end of year
- $2,856,195
- Program services expenses (Part IX)
- $99,990
- Management and general expenses
- $19,566
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,990
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $101,980 · excluded $101,980
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $199 · program services $2 · management and general $197
-
11c · Fees: accounting
total $29,694 · program services $24,483 · management and general $5,211
-
13 · Office expenses
total $4,395 · program services $1,513 · management and general $2,882
-
16 · Occupancy
total $4,800 · program services $3,902 · management and general $898
-
23 · Insurance
total $31,755 · program services $31,120 · management and general $635
-
24a · Other expenses: PAYROLL ALLOCATION
total $48,713 · program services $38,970 · management and general $9,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $2,968,392 · end of year $2,937,165
-
4 · Accounts receivable
beginning of year $16,446 · end of year $16,446
-
9 · Prepaid expenses and deferred charges
beginning of year $21,442 · end of year $21,021
-
17 · Accounts payable and accrued expenses
beginning of year $127,030 · end of year $112,426
-
25 · Other liabilities
beginning of year $5,729 · end of year $6,261
-
27 · Net assets without donor restrictions
beginning of year $2,873,771 · end of year $2,856,195
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
HEALTHSTAR NETWORK INC. D/B/A STELLARIS HEALTH NETWORK'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE COMMUNITY BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS: NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, LAWRENCE HOSPITAL CENTER, WHITE PLAINS HOSPITAL MEDICAL CENTER AND PHELPS MEMORIAL HOSPITAL ASSOCIATION.
Activities or mission (Part I)
HEALTHSTAR NETWORK INC.'S PRIMARY PURPOSE IS TO SUPPORT THE COMMUNITY BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED HOSPITAL ORGANIZATIONS.
-
SEE SCHEDULE O IN AUGUST OF 1996 HEALTH STAR NETWORK, INC. D/B/A STELLARIS HEALTH NETWORK WAS FORMED BY WHITE PLAINS HOSPITAL CENTER (WHITE PLAINS, NY) AND NORTHERN WESTCHESTER HOSPITAL ASSOCIATION, (MT. KISCO, NY). IN RECOGNITION OF DRAMATIC CHANGES OCCURRING IN THE REGIONAL HEALTH CARE MARKETPLACE, HEALTHSTAR WAS CREATED TO PARTNER LIKE-MINDED HEALTHCARE ENTITIES. THESE ORGANIZATIONS RECOGNIZED THE VALUE OF COLLABORATION, SYNERGY, AND LEVERAGE, AND DETERMINED TO FORM AN ALLIANCE TO IMPROVE HEALTH QUALITY AND PERFORMANCE, AND REDUCE COSTS. STELLARIS HEALTH NETWORK THE REGION'S FIRST COMMUNITY HOSPITAL NETWORK, EVOLVED OUT OF THE MEMBER ORGANIZATION'S SHARED VISION TO MAINTAIN LOCAL DECISION MAKING AND DELIVERY OF HIGH QUALITY HEALTH CARE SERVICES. IN MARCH, 1997 LAWRENCE HOSPITAL CENTER (BRONXVILLE, NY) JOINED THE NETWORK AND IN OCTOBER 1997 PHELPS MEMORIAL HOSPITAL ASSOC. (SLEEPY HOLLOW, NY) FOLLOWED SUIT. IN 2000, THE NETWORK SPONSORED THE FORMATION OF AN EMERGENCY MEDICAL SERVICES (EMS), WHICH PROVIDES MUNICIPAL PARAMEDIC SERVICES TO NEARLY ONE THIRD OF WESTCHESTER COUNTY, NY. IN ADDITION, STARNET EMERGENCY SERVICES (TRADE NAME-WESTCHESTER EMS) ALSO PROVIDES AMBULANCE AND RELATED SERVICES FOR THE NETWORK INDIVIDUAL CLIENTS AND OTHER NON-AFFILIATED INSTITUTIONS.IN 2001, HEALTHSTAR NETWORK, INC. BEGAN OPERATING UNDER THE TRADE NAME OF STELLARIS HEALTH NETWORK. STELLARIS REPRESENTS THE STELLAR LEVEL OF CARE AND SERVICES WE STRIVE TO DELIVER, AND POETICALLY REFER TO THE GROWING CONSTELLATION OF AFFILIATES IN OUR NETWORK. BASED IN ARMONK, NY, STELLARIS HEALTH NETWORK WAS MANAGED BY SHARON M. LUCIAN, PRESIDENT AND CEO. TOGETHER THE ORGANIZATION SET AN AGENDA FOR WORKING TOGETHER TO ACCOMPLISH GOALS THAT ALONE WOULD BE MORE DIFFICULT (OR IMPOSSIBLE) TO ACHIEVE. AMONG THE MOST IMPORTANT INITIATIVES, THE ORGANIZATION ENVISIONED THE DESIGN AND INSTALLATION OF A HIGH QUALITY INFORMATION TECHNOLOGY INFRASTRUCTURE. OTHER CORE OBJECTIVES INCLUDED REDUCTION OF EXPENSES THROUGH SUPPLY CHAIN CENTRALIZATION INITIATIVES, SHARING OF BEST PRACTICES TO IMPROVE THE QUALITY OF SERVICES AND CLINICAL CARE OFFERED TO OUR PATIENTS. STRATEGIC GOALS FOR STELLARIS INCLUDED COST REDUCTION INITIATIVES SUCH AS SUPPLY CHAIN MANAGEMENT OF CONSOLIDATED BUSINESS FUNCTIONS SUCH AS JOINT INSURANCE PROCUREMENT PROGRAMS, HIPAA COMPLIANCE, THE IMPLEMENTATION OF A STATE OF THE ART INFORMATION SYSTEM AND CLINICAL INITIATIVES SUCH AS THE SPONSORSHIP OF AN EMERGENCY MEDICAL SERVICE (EMS).
Expenses $99,990
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eileen EganEILEEN EGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan FoxSUSAN FOX
VICE CHAIR
- Total calculated
- $4,618,174
- From this org
- $0
- From related orgs
- $4,053,330
- Other
- $564,844
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $1,992,685 related
- Bonus
- $0 + $1,670,000 related
- Other
- $0 + $390,645 related
- Deferred
- $0 + $533,000 related
- Nontaxable benefits
- $0 + $31,844 related
- Filer's total
- $0 + $4,618,174 related
-
Derek AndersonDEREK ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul DunpheyPAUL DUNPHEY
SECRETARY
- Total calculated
- $1,334,846
- From this org
- $0
- From related orgs
- $1,226,482
- Other
- $108,364
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $696,800 related
- Bonus
- $0 + $429,653 related
- Other
- $0 + $100,029 related
- Deferred
- $0 + $53,605 related
- Nontaxable benefits
- $0 + $54,759 related
- Filer's total
- $0 + $1,334,846 related
-
Michael FosinaMICHAEL FOSINA
FORMER TREASURER
- Total calculated
- $564,827
- From this org
- $0
- From related orgs
- $526,606
- Other
- $38,221
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $526,606 related
- Deferred
- $0 + $19,858 related
- Nontaxable benefits
- $0 + $18,363 related
- Filer's total
- $0 + $564,827 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- MICHAEL FOSINA, FORMER TREASURER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $526,606 INCLUDED IN HIS 2023 W-2 FROM NEW YORK PRESBYTERIAN HOSPITAL. SUSAN FOX PARTICIPATES IN A 457F PLAN THROUGH WHITE PLAINS HOSPITAL MEDICAL CENTER. SHE RECEIVED A TAXABLE DISTRIBUTION PAYMENT IN THE AMOUNT OF $375,000 IN 2023. IN ADDITION, THE HOSPITAL MADE A CONTRIBUTION OF $500,000 ON HER BEHALF.
- SCHEDULE J, PART II:
- THE OFFICERS LISTED ON PART VII AND SCHEDULE J OF THE STELLARIS FORM 990 DO NOT RECEIVE COMPENSATION AS OFFICERS OF STELLARIS, BUT AS OFFICERS OF THEIR RELATED HOSPITAL ORGANIZATIONS. THIS COMPENSATION IS PAID SOLELY BY RELATED ORGANIZATIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EMERGENCY SERVICES · NY · controlled entity
Directly controlled by HEALTHSTAR NETWORK INC
-
WHITE PLAINS HOSPITAL MEDICAL CENTER
501(C)(3) · HOSPITAL · NY
-
NEW YORK AND PRESBYTERIAN HOSPITAL
501(C)(3) · HOSPITAL · NY
-
NORTHERN WESTCHESTER HOSPITAL ASSOC
501(C)(3) · HOSPITAL · NY
-
PHELPS MEMORIAL HOSPITAL ASSOC
501(C)(3) · HOSPITAL · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349315249
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